Annual report pursuant to Section 13 and 15(d)

Note 6 - Accrued Expenses

v3.19.2
Note 6 - Accrued Expenses
12 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
Accrued Expenses

Accrued expenses consist of the following:

 

   

June 30,

2019

   

June 30,

2018

 
Payroll accrual   $ 294,000     $ 166,000  
PTO accrual     200,000       67,000  
Warranty liability     361,000       158,000  
Sales tax payable     2,000       -  
Garnishments     1,000       -  
Total Accrued expenses   $ 858,000     $ 391,000